Stanowisko

Internal Controls Senior Consultant

Lokalizacja

Wrocław

Referencje

J14819848

W zależności od doświadczenia

Opis

Internal Controls Senior Consultant

For our prestigious client leader in the forest industry, we are looking for Internal Controls Senior Consultant.

You will have a great opportunity to understand processes in a great team and work together to enhance the Internal Controls framework.

What you’ll do 
  • Design, monitor, test, and improve internal controls over financial reporting in line with relevant policies, procedures, and regulations
  • Maintain guidelines and procedures relating to internal controls
  • Identify, assess and monitor existing and emerging risks
  • Ensure that controls are fully embedded in the design of business and finance processes
  • Define the control responsibilities and carry out the monitoring tasks, follow-up corrective actions
  • Build effective relationships across the group, and actively network with key partners to assess the suitability of internal control design
  • Be responsible for liaising with external auditors on control testing and findings
  • Prepare various analyses to support internal and external audits and reporting
  • Assist with the implementation of new internal controls
  • Provide training on internal controls
  • Develop further internal control environment and process with a risk focus

Who you are  
  • You have a Master’s Degree in Accounting or Economics
  • You have 5-7 years of relevant professional experience in accounting or audit
  • You have a strong understanding of the primary business processes including Financial Close, Lead to Cash, Source to Pay, Record to Report, Inventory, Fixed Assets, etc.
  • You have the ability to work effectively across business and functions and bring stakeholders together to solve problems and build consensus
  • You have strong leadership and coaching skills
  • You have the ability to manage multiple initiatives at one time and prioritize appropriately
  • You are able to influence, lead training and drive sustainable change
  • You are fluent in English and Polish
 We offer
  • Contract of employment
  • Very good salary level
  • Sports and fitness benefits Card
  • Private Medical Care
  • Life Insurance
  • Holiday bonus
  • External training support
  • Annual bonus

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